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GnBS eco Co (XKRX:382800) Deferred Tax : ₩3,412 Mil (TTM As of Dec. 2023)


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What is GnBS eco Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

GnBS eco Co's change in deferred tax for the three months ended in Dec. 2023 was ₩227 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Dec. 2023 was ₩3,412 Mil.

GnBS eco Co Deferred Tax Historical Data

The historical data trend for GnBS eco Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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GnBS eco Co Deferred Tax Chart

GnBS eco Co Annual Data
Trend Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
751.89 1,243.06 2,620.39 3,383.80 3,411.85

GnBS eco Co Quarterly Data
Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 911.65 1,301.39 822.26 1,061.50 226.69

GnBS eco Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was ₩3,412 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

GnBS eco Co Deferred Tax Related Terms

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GnBS eco Co (XKRX:382800) Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Industrials » Industrial Products » GnBS eco Co Ltd (XKRX:382800) » Definitions » Deferred Tax
Comparable Companies
XKRX:333430 XKRX:119650 XKRX:009440 XKRX:256150 XKRX:187790 XKRX:383310 VLTO XBRU:UMI ZWS FSS TSE:6370 SZSE:300390 OSTO:MTRS SHSE:600388 SHSE:603279 ATMU TSE:6368 HKSE:00586 SZSE:000544 TSE:7004
Traded in Other Exchanges
N/A
Address
401-14, Mosan-ro, Daedeok-myeon, Gyeonggi-do, Anseong-si, KOR
Website
https://www.gnbseco.com
GnBS eco Co Ltd is an investment holding company. The company is engaged in the manufacturing and sale of cooling tower white smoke removal device (WPR), harmful white smoke removal device (EP), hazardous gas treatment device (Scrubber), next-generation gas treatment device without wastewater, and others.

GnBS eco Co (XKRX:382800) Headlines

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